Health Car Expenditures

Health Car expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5237031 04/115/2017 $343.60
Fire Department 5237031 06/171/2017 $246.80
Fire Department 5237031 01/31/2017 $485.16
Fire Department 5237031 06/171/2017 $178.04
Fire Department 5237031 08/243/2016 $471.65
Fire Department 5237068 12/340/2016 ($60.77)
Fire Department 5237068 12/340/2016 $389.29
Fire Department 5237068 02/46/2017 $27.76
Fire Department 5237068 02/46/2017 $51.46
Medical Examiner 5237000 08/244/2016 $245.22
Fire Department 5235075 02/47/2017 $79.63
$2,457.84

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